Our Ladys Haven Of Fairhaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,769,864 | 9,987,005 | −217,141 | 1.6 | 53% |
| 2012 | 9,892,014 | 10,084,716 | −192,702 | 1.4 | 54% |
| 2013 | 9,267,442 | 9,929,399 | −661,957 | 0.6 | 57% |
| 2014 | 9,083,651 | 10,059,094 | −975,443 | -0.5 | 58% |
| 2015 | 9,702,853 | 10,206,331 | −503,478 | -1.1 | 55% |
| 2016 | 9,898,852 | 10,202,192 | −303,340 | -1.5 | 55% |
| 2017 | 9,861,350 | 10,518,879 | −657,529 | -2.2 | 55% |
| 2018 | 10,326,024 | 10,940,883 | −614,859 | -2.8 | 54% |
| 2019 | 10,219,684 | 10,577,262 | −357,578 | -3.3 | 55% |
| 2020 | 10,983,172 | 9,737,054 | 1,246,118 | -2.0 | 55% |
| 2021 | 8,234,048 | 8,028,989 | 205,059 | -2.2 | 53% |
| 2022 | 8,471,030 | 9,206,070 | −735,040 | -2.8 | 48% |
| 2023 | 9,398,919 | 9,681,209 | −282,290 | -0.8 | 48% |
In its most recent public year (2023), this organization spent $282,290 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 1.6 in 2011. Staff pay was 48% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Our Ladys Haven Of Fairhaven Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works